You should contact a member of your Stake Finance Committee, the Stake Clerk and you Bishop for one on one help. There are a very limited number of people to whom this information should be exposed to and it should always be done privately. If you are one of the Stake people contact Church Headquarters.
The other account should normally be zero (0). If someone has had a check returned for insufficient funds the ward other account will get the credit and you have to contact Church Headquarters for instructions. You can not modify or "correct" the balance on your own. The only method to correct the balances is to work with Church Headquarters. The folks there are very kind, patient and helpful - They have been a great help to me in the past. They will work with you throughout the process to correct the balances. Good luck. It is a bit daunting the first time but with some help the process is pretty interesting. oscar On Monday 20 February 2006 10:22 am, Chris Petersen wrote: > How do I zero out the Balance Forward / Balance amounts. The > following report has balance forward. "Income and Expense Summary by > Sub-Category (01 Jan 2006 -19 Feb 2006). It would also be helpful to > know more about this purpose of this report. > > Thanks Chris > > > > Category Balance Forward > Donations Expenses Transfers Balance > > Budget: District Primary $35.94 --- > --- --- $35.00 > > Other -$1,113.04 > ----- ---- ---- -$1,113.04 _______________________________________________ Ldsoss mailing list Ldsoss@lists.ldsoss.org http://lists.ldsoss.org/mailman/listinfo/ldsoss
